User Tools
en:handbuch:kapitel_2:2.4.13_zahlungseingang
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
en:handbuch:kapitel_2:2.4.13_zahlungseingang [2009/09/18 12:32] 192.168.0.54 |
en:handbuch:kapitel_2:2.4.13_zahlungseingang [2019/10/25 14:11] (current) |
||
|---|---|---|---|
| Line 1: | Line 1: | ||
| [[2.4.12_rechnungsposition|{{|previous}}]] [[en:handbuch:handbuch|{{|Home}}]] [[2.05_auswertungssystem|{{|next}}]] | [[2.4.12_rechnungsposition|{{|previous}}]] [[en:handbuch:handbuch|{{|Home}}]] [[2.05_auswertungssystem|{{|next}}]] | ||
| - | ====== 2.4.13 Incoming Payment ====== | + | ====== 2.04.13 Incoming Payment ====== |
| The **Incoming Payment** form administers the billed invoices, in which the incoming payment is overdue or the incoming payment is specified. The document type contains fields for the invoice number, invoice amount (Rechnungsertrag), cash discount, total amount, date of the incoming payment, amount of the outgoing payment, status of the incoming payment and comments. | The **Incoming Payment** form administers the billed invoices, in which the incoming payment is overdue or the incoming payment is specified. The document type contains fields for the invoice number, invoice amount (Rechnungsertrag), cash discount, total amount, date of the incoming payment, amount of the outgoing payment, status of the incoming payment and comments. | ||
| - | **Tip:** For more on this subject see chapter [[4.4.06 Zahlungseingänge verwalten]]. | + | {{:en:handbuch:kapitel_2:payment.png|}} |
| - | + | ||
| - | {{:handbuch:kapitel_2:zahlungseingang.gif?direct}} | + | |
| The form consists of the following elements: | The form consists of the following elements: | ||
en/handbuch/kapitel_2/2.4.13_zahlungseingang.1253269960.txt.gz · Last modified: 2019/10/25 14:09 (external edit)
